The FY 19 Proposed Budget

and
The FY 19-24 Operating and
Community Investment Plans
 An Open Budget Process
• Budget sessions are open to the public.
• Budget sessions are shown live and
replayed on Channel 24.
• Budget sessions are available on the
County website both live and on demand.
FY 19 Proposed Budget and
FY 19-24 Plans
Commissioner Actions
 CCPS
• FY 19 - $2.0M additional ongoing funding
for a total of $192.4M
 Education
• CCC
– $400,000 ongoing to help fund salary
increases
– $20,000 ongoing for private/home school
tuition discount
• CCPL
– $24,780 ongoing for minimum wage impacts
– $365,000 one-time for technology funding
 Public Safety
• Sheriff
– School Resource Officer Program
• $1.0M ongoing in FY 19 for 10 positions
• $0.73M one-time in FY 19 for 10 positions
• $1.0M of ongoing funding in FY 20 for 10
additional SROs for a total of 20 positions
• $0.75M one-time in FY 20
– $1.0M for additional salary increase
 Public Works
• Additional Highway User Revenue grant of
$1.2M
• 25% to storm drain video inspection
• 75% to storm drain construction
 Public Safety

• VESA
– $478,000 one-time for SCBA replacements
 Non-Profit Service Providers
• ARC –
– $24,667 one-time matching funding for vehicle
• ARC, Target, and Change –
– changed funding increase in FY 19 from 1% to 3%, or
a total ongoing increase of $15,500
• Rape Crisis –
– $12,500 one-time for server replacement
• Boys and Girls Club –
– $64,846 one-time for phone, paging, signage, and
security equipment
 Recreation and Parks
• $121,000 one-time funding for Charles Carroll
basketball and tennis court replacement in FY
19
• $32,700 ongoing and $1,350 one-time for
conversion of a contractual position to a full-time
Chief Range Officer in the Firearms Enterprise
Fund.
 Culture and Recreation
• $5,000 one-time for Historical Society
traveling trunk and interpretive garden
project
• $5,000 one-time for Union Mills
Homestead tannery project
 Other Actions
• Recognition of an additional $0.5M of
Income Tax revenue in FY 20 and in FY
21
• Reduction of Solid Waste Transfer of
$1.2M in FY 20 and $0.6M in FY 21
• Reduction of Medical Reserve by $1.0M in
FY 19
 Other Actions
• Agricultural Land Preservation reduction of
$0.5M in FY 20, $0.5M in FY 21, and
$0.25M in FY 22
• $8.0M of surplus funding spread over FY
19 – FY 22, $2.0M each year
• Return to assumption of 1% of budget as
ongoing revenue
• Removed $77,500 of cash from the Army
Reserve Building
 Use of Prior Year Surplus
Ongoing revenue $3.7M

Assigned to FY 19-24 8.0

Other Assigned Fund Balance from FY 15/17 1.5

(to FY 18, 19, and 20)
BOE (from FY 16 to FY 19) 3.0

SRO One-time Costs 0.7

VESA SCBA 0.5

Library Tech 0.4

All Others 0.1

Total $17.9
State Budget
 Governmental Partners
• CCPS
– $128.5M an increase of $0.3M
• CCC – $8.5M an increase of $0.4M
• CCPL – $1.0M an increase of $37,414
• Health Department – $1.7M, an increase
of $15,094
 Carroll
• Commissioners
– HUR
• Formula $1.1M, flat
• $1.2M grant, increase of $0.7M
– Police Aid - $0.9M, flat
– POS - $1.4M
• County $1.1M, $0.1M increase
• Municipalities $0.3M, flat
– SDAT - $0.65M, flat
FY 19 Budget and
FY 19-24 Plans
 Proposed Op Plan
In Millions FY 19 FY 20 FY 21 FY 22 FY 23 FY 24

Revenues $411.1 $419.9 $434.6 $450.4 $465.7 $483.5

Expenditures 411.1 419.9 434.6 450.1 465.4 482.6

Balance $0 $0.0 $0.0 $0.3 $0.3 $0.9

% of Budget 0.0% 0.0% 0.0% 0.1% 0.1% 0.2%

Operating Highlights
 FY 19 All Funds

• FY 18 – $577.3M
• FY 19 – $568.7M
• Change – ($8.6M) or (1.5%)
 FY 19 Operating Budget
• FY 18 – $400.0M
• FY 19 – $411.1M
• Change – $11.1M or 2.8%
Governmental Partners
 Education
• CCPS
– On-going funding of $192.4M, an increase of
$5.5M or 3.0%
– Debt Service funding of $10.4M, a decrease
of $0.9M
 Education
• College – $10.1M, an increase of $0.7M
• Adult Basic Education - $0.3M, flat
• Carroll Entrepreneurship Program - $0.2M,
flat
• Library – $10.6M, an increase of $0.3M
 Public Safety
• Courts – $3.2M, an increase of $0.1M
• Sheriff Services – $25.0M, an increase of
$2.7M
• States Attorney – $3.9M, an increase of
$0.2M
• VESA/EMS – $13.3M, an increase of $0.6M
• Animal Control – $1.0M, flat
 Others
• Citizen Services – Non-Profit Service
Providers – $3.7M, an increase of $0.2M
• Citizen Services/State – $3.5M, an
increase of $0.1M
• Board of Elections - $1.3M, an increase of
$0.1M
Commissioner Agencies
 Commissioner Agencies
• Department of Public Works – $35.5M, an
increase of $1.1M
• Citizen Services – $2.8M, an increase of
$0.1M
 Commissioner Agencies
• Recreation and Parks – $2.8M, an
increase of $36,670
• Comprehensive Planning - $1.0M, an
increase of $14,290
• Comptroller – $3.6M, an increase of $0.2M
• Economic Development – $4.5M, an
increase of $1.3M
 Commissioner Agencies
• County Attorney – $0.8M, an increase of
$44,700
• Office of Public Safety – $6.3M, an
increase of $0.6M
• Human Resources – $15.9M, an increase
of $0.5M
• Technology Services – $5.4M, an increase
of $0.4M
 Commissioner Agencies
• Land and Resource Management –
$2.5M, an increase of $0.1M
• Management and Budget – $3.4M, an
increase of $35,450
• Commissioners – $1.1M, a decrease of
$11,910
• Not in Carroll - $0.3M, an increase of
$0.3M
 FY 19 – New Positions
• School Resource Officers
– 8 Deputies
– 1 Corporal
– 1 Sergeant
• State’s Attorney Drug Court Prosecutor
• County Commissioner Positions
– $210,000 to be allocated
 FY 20 – New Positions
• 10 Sheriff School Resource Officers
Community Investment Plan (CIP)
Highlights
 FY 19 Capital Budget
FY 18 FY 19 Change
Budget Proposed
Capital $73.3M $95.9M $22.6M

Local 60.7 79.2 18.5

State 10.1 15.1 5.0
Federal 1.5 0.3 (1.2)
Other 1.0 1.3 0.3
Schools
School FY 19 Capital Projects
• Schools - $38.8M
– Career and Technology Replacement - $10.5M
– High School Science Renovations - $2.4M
– Roofs
• Carrolltowne Elementary - $0.6M
• Elmer Wolfe Elementary - $0.3M
• Linton Springs Elementary - $1.7M
• Robert Moton Elementary - $0.1M
• Sandymount Elementary - $1.6M
– Paving - $0.6M
– Technology - $1.0M
– Westminster High Electrical Equipment
Replacement - $2.0M
 FY 19-24 Schools
• Career and Technology
• High School Science Classrooms
• Roofs
• HVACs
• Infrastructure Renewal
• Paving
• Relocatable Classroom Removal
• Technology
• Westminster HS Electric Upgrade
• Window Replacements
School CIP – What Isn’t Included?
• 4 Kindergarten Additions
– Cranberry Station
– Friendship Valley and PRIDE program
– Sandymount
– Taneytown
• Modernizations
• Barrier Free Modifications
• Electrical System Upgrade – Sykesville Middle
• Security Improvements
• Westminster K-8 Study
Roads and Bridges
 FY 19 Public Works
• Roads – $15.9M
– Highway Safety Improvements - $30,000
– Lucabaugh Mill Roundabout design - $0.2M
– Market Street Extended - $0.7M
– Pavement Management - $12.2M
– Pavement Preservation - $1.1M
– Storm Drains - $1.5M
 FY 19-24 Roads
• Highway Safety Improvements
• Lucabaugh Mill/Sullivan/Lemmon Roads
Roundabout
• Market Street Extended
• Pavement Management
• Pavement Preservation
• Ramps and Sidewalk Upgrades
• Small Drainage Structures
• Storm Drain Rehabilitation
• Storm Drain Video Inspection
• State Road Projects
Roads CIP – What Isn’t Included?

• Dickenson Road Extended

• North Carroll Salt Storage Facility
• Ridenour Way Extended
• Unpaved Roads
 FY 19 Public Works
• Bridges – $1.4M
– Maintenance - $0.4M
• Bridge Maintenance and Structural Repairs
• Inspections
• Cleaning and Painting of Existing Structural Steel
– Bear Run Road over Bear Branch - $0.1M
– Hollingsworth Road over Unnamed Tributary -
$0.9M
 FY 19-24 Bridges
• Bridge Inspection and Inventory
• Bridge Maintenance and Structural Steel
• Cleaning and Painting of Existing Bridge
Structural Steel
• Bear Run Road over Bear Branch
• Gaither Road over South Branch Patapsco
River
• Hawks Hill Road over Little Pipe Creek
Tributary
• Hollingsworth Road over Unnamed Tributary
• McKinstrys Mill Road over Little Pipe Creek
Conservation and Open
Space
 FY 19 Conservation
• Conservation and Open Space - $8.8M
– Agricultural Land Preservation - $5.2M
• Local Program - $4.7M
• State Matching Program - $0.5M
– Water Quality - $3.6M
• Environmental Compliance - $0.1M
• NPDES - $3.1M
• Stormwater Facility Maintenance - $0.4M
 FY 19–24 Conservation
• Ag Pres
• Environmental Compliance
• Stormwater Facility Renovation
• NPDES projects
Culture and Recreation
 FY 19 Recreation and Culture
• Culture and Recreation - $1.7M
– Bennett Cerf Bridge Replacement - $0.2M
– Charles Carroll Court Replacements - $0.1M
– Community Self-Help and Town Fund - $0.1M
– Deer Park Phase II - $0.3M
– Freedom Park Play Surface - $0.1M
– Northwest Trail Acquisition - $0.2M
– Park Restoration - $0.2M
 FY 19 Recreation and Culture
• Culture and Recreation - $1.7M
– Tot Lot Replacement - $0.1M
– Trail Development - $0.1M
– Union Mills Water Wheel, Shaft, and Flume
Replacement - $0.2M
– Westminster Veterans Memorial Park Phase I
- $0.3M
 FY 19–24 Recreation and Culture

• Bear Branch Nature Center Roof Replacement

• Bennett Cerf Bridge Replacement
• Community Self-Help
• Deer Park Phase II
• Double Pipe Creek Boat Ramp
• Freedom Park Play Surface
• Gillis Falls Trail Phase I
• Hashawha and Bear Branch Paving
• Krimgold Park Phase II
• Leister Park Phase II
Other Noteworthy Projects
 FY 19 General Government
• General Government - $18.2M
– Carroll Community College Systemics - $5.3M
– Carroll Community College Technology - $0.35M
– County Systemics – $0.8M
– County Technology - $1.2M
– Courthouse Facility Improvements for MDEC -
$40,000
– County Building Access System - $0.3M
– County Wide Transportation Master Plan -
$65,000
 FY 19 General Government
• General Government - $18.2M
– Generator Replacement - $0.1M
– Infrastructure Studies - $30,000
– Library Technology - $0.47M
– Parking Lot Overlays - $0.15M
– Public Safety Regional Water Supply -
$75,000
– Public Safety Training Center - $1.0M
– Westminster Library Basement - $2.4M
 FY 19 General Government
• $17.0M State’s Attorney New Building
– $6.0M from North Carroll HS Renovation
– $6.0M from Winchester Renovation
– $1.0M from Army Reserve Building
– $4.0M from School Fund Balance
 FY 19–24 General Government
• Carroll Community College Systemic Renovations
• Carroll Community College Technology
• County Building Access System Replacement
• County Buildings Systemic Renovations
• County Technology
• Countywide Transportation Master Plan
• Courthouse Annex Renovation
• Courthouse Facility Improvements for MDEC
• Fleet Lifts
 FY 19–24 General Government
• Generator Replacement
• Infrastructure Studies
• Library Technology
• Parking Lot Overlays
• Public Safety Emergency Communications
Equipment
• Public Safety Regional Water Supply
• Public Safety Training Center
• State’s Attorney Building
• Westminster Library Basement Improvements
 General Government – What
Isn’t Included
• Courts
– Carroll County Parking Study and Garage
– Courthouse Annex Addition
– Circuit Court Supervised Visitation Center
• State’s Attorney Office Renovation
• Sheriff’s Office
– Day Reporting Center
– Eldersburg Precinct
– New Detention Center
– North Carroll High – Additional funding for a
Northern Precinct
 General Government – What
Isn’t Included
• Public Library
– Eldersburg Library Branch Renovation
– Electric Vehicle Charging Stations
– Additional Future Technology Funding
 General Government – What Isn’t
Included
• Central Air Conditioning for BERC Building
• Elevator for BERC
• County Office Building Renovations
• Facilities Operations Center
• Permits and Inspections Office Renovation
• Public Safety Emergency Crisis
Management
 General Government – What Isn’t
Included
• Taneytown Senior Center Renovation
• Technology Services Office Renovation
• Westminster Senior Center Addition
• Westminster Senior Center Renovation
• Westminster Senior Center Medical
Equipment Reuse Center
 Other Projects – Enterprise Funds
• Utilities
– Freedom Wells and Connections
– Town of Sykesville Streetscape
– Town of Sykesville Water and Sewer
Upgrades
– 5 Pump Station Renovations
 Utilities Budget

In Millions Proposed
Budget
FY 19 Revenue
Required $11.1
Change from
FY 18 Budget 0.8
Average user %
increase in rates 5.60%
Wrapping Up
 Still to Come
• Five community meetings
– 7:00 April 26 at Westminster Branch Library
– 7:00 May 1 at Eldersburg Branch Library
– 7:00 May 2 at Mt. Airy Branch Library
– 7:00 May 3 at Taneytown Branch Library
– 7:00 May 8 at North Carroll Branch Library
• Public Hearing 7:00 pm May 15 at the Carroll
Community College Scott Center
• Budget Adoption 10:00 am May 29 at the County Office
Building
• The Budget will be available at
http://ccgovernment.carr.org/ccg/budget
 Ted Zaleski

tzaleski@ccg.carr.org
410-386-2082